4800193610.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800193610
- Contract number
- 4800193610
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc. for the procurement of technology equipment and components. The order was placed on April 9, 2026, with delivery scheduled for April 24, 2026, to UNO's Shipping & Receiving Department located at 6203 University Drive North in Omaha, Nebraska. The vendor is identified as Amazon Capital Services Inc., PO Box 81207, Seattle, Washington 98108-1207, with vendor number 234098.
The purchase order encompasses six line items totaling $307.81, all ordered in single-unit quantities. The items include Amazon Basics Micro-Foam Nitrile Coated gloves ($15.32), GRZWAYS XT60i to O Ring Terminal Cable ($16.14), ATX Remote PC Power Control Board ($15.89), GL.iNet Comet Pro Remote KVM device ($179.98), VAYALT 48V 25A 1200W DC Switching Power supply ($66.49), and AYECEHI 10AWG XT60 to Anderson Connector cable ($13.99). Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The University's tax exempt status number is 05-8905401, and the purchaser requires acknowledgment of the order within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Micro-Foam Nitrile Coated 15.32 15.32
Your material number: B08DDYNSV4 002 1 EA GRZWAYS XT60i to O Ring Terminal Cable, 16.14 16.14
Your material number: B0DT6ZPWFS 003 1 EA ATX Remote PC Power Control Board - Come 15.89 15.89
Your material number: B0F9KZN5L7 004 1 EA GL.iNet Comet Pro (GL-RM10) Remote KVM O 179.98 179.98
Your material number: B0G1BS7WWK 005 1 EA VAYALT 48V 25A 1200W DC Switching Power 66.49 66.49
Your material number: B0G51KRTC3 006 1 EA AYECEHI 10AWG XT60 to Anderson Connector 13.99 13.99
Your material number: B0G6WY6V9Q
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 04/24/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: PDavis Allwine 114
4800193610 / 04/09/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 307.81
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .